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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : AAS200
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | AAS200 |
| Siren | 890346208 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 2832 |
| Management number | 2020B03204 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97290 LE MARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 293 922.00 | 293 922.00 | 293 922.00 | |
040 Financial Assets | 11 871.00 | 11 871.00 | 11 871.00 | |
044 Total Fixed Assets | 305 793.00 | 305 793.00 | 305 793.00 | |
072 Receivables – Other | 29 327.00 | 29 327.00 | 29 327.00 | |
084 Cash | 3 487.00 | 3 487.00 | 3 487.00 | |
096 Total Current Assets + Prepaid Expenses | 32 813.00 | 32 813.00 | 32 813.00 | |
110 Total Assets | 338 606.00 | 338 606.00 | 338 606.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -118 804.00 | |||
142 Total Equity - Total I | -113 804.00 | |||
166 Suppliers and related accounts | 19 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346 776.00 | |||
172 Other debts | 432 849.00 | |||
176 Total debts | 452 411.00 | |||
180 Liabilities Total | 338 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 057.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 236 104.00 | 236 104.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 57 818.00 | 57 818.00 | ||
482 INCREASES Financial Assets | 11 871.00 | 11 871.00 | ||
492 Total Fixed Assets (Increases) | 305 793.00 | 305 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 656.00 | 11 656.00 | ||
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